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Is there an issue with copying fields over to an asset when converting from a purchase? The only information that gets pulled over is the receipt number which is not even going into the correct field. Do end users have to go into every single asset to manually enter the receipt type, PO number even if they create the asset through the Convert Purchases to Assets process?   Your input is greatly appreciated. Thank!

Hello Everyone I don’t know if it’s possible but can we create an integration scenario to import an invoice (SO303000) to add a line (a stock item) and not update the total of the invoice  Thank you :) 

We have extended BCSalesOrderProcessor to loop through the Big Commerce modifiers for a line item and append the description to the SOLine description field.  It works well, but the problem is that if there are many modifiers the data exceeds the LineDescription field length of 255 characters and is truncated.Current code:  public class BCSalesOrderProcessor_Extension : PXGraphExtension<PX.Commerce.BigCommerce.BCSalesOrderProcessor>  {    ….              detail.LineDescription.Value = detail.LineDescription.Value + "\r\n" + GetModifiers(data); }GetModifiers is a function that retrieves the list of modifiers and values for the line.Options under consideration are:Write the description to the sales order line note (looking for syntax to do that)  Create a custom field on SOLine with more characters  OR Increase the field size of LineDescription on SOLineThoughts or recommendations?  If someone can help with the syntax to populate the note from BCSalesOrderProcessor extension that w

It's great that we have such a vibrant Acumatica community to get quick answers to questions and gain product knowledge! We have very active members jumping in to help others out all the time. The goal of the community is to respond to every member’s question so that no one goes away "empty handed".Connect, Learn, Share Joel Hoffman - Acumatica Community Featured Member for March 2025Meet Joel Hoffman our Acumatica Community Featured Member for March 2025. It’s great to have you as part of the Acumatica Community ​@joelhoffman! Acumatica Community Webinar - Management by Exception: Creating a Generic Inquiry for Discrepancy Monitoring - March 26, 2025 | 9am - 10am PTLearn how to build a powerful generic inquiry to quickly identify discrepancies between actual and expected values in Acumatica. These generic inquiries can power dashboards, reports, and automations in Acumatica, helping your team focus on potential issues that require their attention. How to Answer Questions on Acumatica

Can anyone tell me why inventory items are being omitted from the GI when I group by Inventory Id and Financial Period? 

Hello!I am hoping to get some help with report formatting for the balance sheet. My company is looking to replicate how Quickbooks formats their balance sheet (a total column for Subaccounts; a total column for the Accounts; and a total column for the section total). I am having issues with my 3rd column displaying any value other than the description if its calculating the sum of multiple Row Lines that have different account Classes. If I do an account range in my Total Row, it will populate, but for this specific section, an account range isnt possible, since there are other accounts between 10999 and 12010 that I don’t want the report to publish in this section. Anyone have any guidance on how to get the total to populate in Column C when totaling multiple rows with different account classes?? Any and all suggestions are greatly appreciated! Column Set: Row Set:Report: Not populating a value.  

I try to customize acumatica mobile framework, I cannot make it successfully.

For example I was trying to have a value in the parameter default to blank. after searching through some existing generic inquires I found the =null.I need to limit a generic inquiry to show only records for that specific user that is logged.  I want the project manager to be able to get a profitability report on projects but only their projects.  I can’t figure out the syntax to put in the “ownerid”  field so it only pulls their projects.I thought it was @me but that didn’t work.i think I am going to start compiling a list if it doesn’t exist because it would be helpful to those of us that are fairly new to writing GI.  

I have a Purchase Order with three line-items (Details). I create the PO and there’s no problem, but when I do to add a Detail, it randomly updates a different Detail. The new detail has no id (because it is new) and has a LineNbr of -1.Here is the PO details when I first create it:Here is the payload which I PUT to the PurchaseOrder endpoint{ "id": "bdb7e18e-5300-f011-8368-065d7e32b4d5", "Details": [ { "AlternateID": { "value": "8b974d0f-5f8a-b586-5e1a-a3d3900830ed" }, "Account": { "value": "Accounts Payable (A/P)" }, "BranchID": { "value": "SOURCE" }, "OrderNbr": { "value": "24-TST2-024" }, "InventoryID": { "value": "OTHER" }, "LineType": { "value": "Service" }, "LineNbr": { "value": -1 }, "LineDescription": { "value": "Measure & Install Trip" }, "UOM": { "value": "EACH" }, "OrderQty": { "value": 1 }, "

I’ve built a new screen, with a PXButton on it. I want the button and more specifically the action of the button to execute when the user presses the Enter key on their keyboard. What property do I need to set on the PXButton in the ASPX file to make this happen?

I am trying to add an action on the move screen to print a report via device hub. I was trying to follow the Acumatica post below and modify it for my needs . I am also including some others that i tried to use to help me, but i am clearly doing something wrong. I have very little knowledge of C# so its very possible it is a simple error that I dont know about. Below is my entire code. Any help would be greatly appreciated.https://stackoverflow.com/questions/52117362/custom-print-invoice-action-on-process-screenhttps://bstevens.net/brian/printing-to-a-label-printer-via-device-hub/ using PX.Data;using PX.Objects.CS;using PX.Objects.AM.Attributes;using System;using System.Collections;using PX.Objects;using PX.Objects.AM;using System.Threading;namespace PX.Objects.AM{  public class MoveEntry_Extension : PXGraphExtension<PX.Objects.AM.MoveEntry>  {    #region Event Handlers          public PXAction<AMBatch> print;                [PXUIField(DisplayName = "Print Move with DeviceH

Does anyone have experience integrating Procore Pay with Acumatica?  I’m interested in hearing other people’s experience with the implementation.

I want to copy and paste an invoice but I get this error: what was done in version :a solution was made in code changing the CurrentDocument by the Document where it allows copy and paste but leaving the invoice form and settings ... and it is entered again .…But there is another problem that with that change when I create an invoice, I save it, the info of the other tabs of the invoice are erased... if I refresh the screen it appears...if this happens to someone, please help me

Is there a way to restrict who can re-open service orders that have been billed and closed? This will apply to appointments as well.

Hey All, I have run into a recurring issue, where we cannot close Production Orders due to unreleased transactions. Which know how to find material, move, and cost transactions related to the production order. But there are a bunch of move transactions that are in a balanced status, however I get this error when I try to delete them.  It says that this transaction has a related transaction that is already released? I don’t understand how that works if this transaction is not released, how can there be one related to this that is already released? And even if it is, why does that stop me from deleting this one? I’d love to see where these two transactions are connected.

I am using the Acumatica REST API to create vendor bills. I am using the "Default" endpoint, version 24.200.001. I see the same behavior in older versions of the API too.When I submit a bill with an invalid account number on a bill detail line, the vendor's default expense account is used and no error is returned unless there is also an error with another field. The bill is successfully created and the response code is 200.Other bill detail line fields do not behave this way. For example, if I pass an invalid value for the Branch or Subaccount fields the bill is not created and the response code is 422.If I submit invalid values for both Account and Subaccount, the call fails but only the error for the invalid Subaccount value is returned.If I submit invalid values for both the Vendor field at the header level and Account the bill is not created. The response code is 422 and the body indicates both that the vendor could not be found and that the account could not be found:{ "id": "8

My company wants to start automatically assigning lead ownership in a Round Robin order, i.e. Employee 1, Employee 2, Employee 3, then back to 1 and continuing the cycle.  I know I can set an assignment map with Rules for each employee or workgroup, but I want to make it as fair as possible and evenly distribute leads to our Reps.  Is there a way to do this automatically without having a rule for each different employee?

I am looking for a way to do a mass update to file attachments that orginate from AP and update the checkbox of Is Public to true.  I am not finding a screen accessible in a GI to do a mass update.  Has anyone tried this or have experience with a mass update such as this?  

I am trying to add a tab which has a grid which a datamember CostBudget  There is already a tab with grid CostBudget. Here I am trying to filter data in my new tab and grid but want to use same view of costBudget already defined

Here in mobile app for appointment list screen i want to add the customer as field on the filter list. I added like this the other field are showing but customer is not/

Hello Everyone,We are upgrading Amazon connector from version 23.207.0025 to 24.209.0013. During the upgrade, we encountered an issue in the overridden method below.Could you please help us resolve this?Sharing the code and error screenshot below. public static bool IsActive() { return true; } public delegate Task MapBucketImportDelegate(AmazonSalesOrderBucket bucket, IMappedEntity existing, CancellationToken cancellationToken); [PXOverride] public async Task MapBucketImport(AmazonSalesOrderBucket bucket, IMappedEntity existing, CancellationToken cancellationTokenn, MapBucketImportDelegate baseMethod) { await baseMethod(bucket, existing, cancellationTokenn); MappedOrder obj = bucket.Order; SalesOrder impl = obj.Local; } Thanks, in advance.

Hi All,Is there a way to added custom fields enabled in any status on the Transfers screen(IN304000) in Acumatica 24.R1? I want specially after releasing the transfers.Any insights would be greatly appreciated.Regards,Lalith

We are new to Acumatica and am trying to find the setting for the check box for ‘Automatically Apply Amount Paid’ under the Receivables-->Payments and Applications-->Add a new payment→ Load Documents tab--the screen with a title of ‘Load Options’ will popup and in the popup is the value I am attempting to find to uncheck the box.  I have looked in preferences and it is not there as well as programs which may load the ‘Load Options’ popup.  Please see the attached.  Any help will be appreciated.  Thanks.

Hello everyone,I need to export all of items with the image was attached in Attributes tab. Does anyone have done it yet? Please advise me Thanks in advance

Hi Community,I am facing a small issue while working on a customization.I have added a custom field on the Branches (CS102000) screen, which uses the LocationStand DAC. However, I am unable to enable this field.Here’s what I have tried so farprotected void Location_RowSelected(PXCache cache, PXRowSelectedEventArgs e){ var row = (Location)e.Row; if (row == null) return; // Enable custom fields PXUIFieldAttribute.SetEnabled<LocationStand.usrCustomField>(cache, row, true); ;} I set the Enabled property of the field to True from Customization editorDespite this, the field remains disabled.public class LocationStand : PXCacheExtension<PX.Objects.CR.Standalone.Location>{ public static bool IsActive() { return true; } #region UsrCustomField [PXDBDecimal(2)] [PXUIField(DisplayName = "Custom Field")] [PXDefault(TypeCode.Decimal, "0.0", PersistingCheck = PXPersistingCheck.Nothing)] public virtual Decimal? UsrCustomField { get; set; }